Rohit Khandelia
KOLKATA
Summary
In-depth knowledge of accounting & auditing standards with experience in preparation of internal and stock audit reports Highly proficient in usage of accounting software such as SAP, Oracle, Tally, Blackline, Service Now etc. with experience of making reports automation Excellent written and verbal communication skills Total Professional experience: 9 years
Overview
14
14
years of professional experience
Work History
Assistant Manager
Genpact India Pvt Ltd.
05.2021 - Current
- Managing monthly and quarterly closure activities, including document analysis and booking debt and derivatives journal entries
- Generation of real-time monthly reports and projections of interest expenses
- Review of reclass journals, amortization, and recurring journals
- Compilation of quarterly report: Audit support, Analysis & Review of Balance Sheet and Cash Flow Variance
- Collaboration with all stakeholders for clear communication and alignment on R2R activities
- Reviewing recurring journal entries in SAP; Streamlining financial processes and monthly reconciliations in Blackline
- Updating Lockbox to ascertain the amount of expenditure incurred by the employees
- Review of Reconciliation(Monthly basis +80 recon reviewed): Payroll, Cash & Bank carried by the peers
- Uploading Bank Statements in SAP
- Monitor daily operations, manage resources, and address knowledge gaps within the team
- Process Improvement & Compliance: Integration of Excel Automation in work files to support automatic flow of data and reduce the likelihood of human error
- Standardized file naming conventions to improve organization and accessibility
- Consolidation and elimination of work and reconciliation files by leveraging common data sources and account relationships
- Adapting Blackline best practices into the reconciliation process of the Organization
- Drafted and updated SOPs(+50 SOP drafted) with screenshots and time stamps; Revised work instructions in each file
- Accuracy enhancement by updating formulas to pull data based on inputs and implementing control checks automatically
- Eliminated the preparation of reconciliation roll forward files by integration into the corresponding JE work files
- Drafted JE Bot SOP which was all comprehensive and updated the same with errors that were triggered and adding the resolution for each case
- This was then used as a benchmark by all teams to post their JEs
- Developed a better understanding of JE Bot Processing and utilizing the same with greater efficiency
- Additional efficiencies were gained through the Documentation of standard processes and ad-hoc transactions unique to the debt and derivative and the Acceleration of tasks and Journal entries earlier in the period
- Cooperate with internal and external stakeholders, for clear communication about legal obligations and accounting processes
Accounts Head
M/s Bharat Machinery Store
12.2014 - 03.2021
- Managed bank reconciliation, ESI/PF matters, and purchase of order processing
- Handled Income Tax, and GST compliance
- Supported in Logistics and settlement of accounts
Article Assistant
Vineet Khetan & Associates
Kolkata
04.2011 - 10.2014
- Company Overview: Kolkata
- Identified areas of revenue leakage and conducted physical cash counts on a fortnightly basis
- Conducted Statutory Audits for many renowned clients such as Martin Burn Ltd., Haldiram Bhujiawala, Rungta Groups, RDB Groups
- Supported in the formation of the new company via filing various ROC Forms (AOC 4, MGT 7 etc.)
- Hands-on in the preparation and filing of various IT Returns (+400 IT Return exposures) for clients
- Carried out Compliance Audit for Mutual Fund (2019-2021)
- Kolkata
Education
CHARTERED ACCOUNTANT -
ICAI
11-2020
Skills
- Proficient in MS Office (Excel, Word, PowerPoint)
Totalprofessionalexperience
9 years
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Accomplishments
- Within 2 Years get promoted to Assistant Manager
- Awarded as Employee of the Year in 2022
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Affiliations
- CA
Software
SAP
ORACLE
TALLY ERP9
BLACKLINE
SERVICE NOW
Quote
The person who says it cannot be done should not interrupt the person who is doing it.
Chinese proverb
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Career advancementWork-life balanceWork from home optionCompany CultureTimeline
Assistant Manager
Genpact India Pvt Ltd.
05.2021 - Current
Accounts Head
M/s Bharat Machinery Store
12.2014 - 03.2021
Article Assistant
Vineet Khetan & Associates
04.2011 - 10.2014
CHARTERED ACCOUNTANT -
ICAI
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